| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2618004WL014043 | PB-18-004-048-001/113 | 1 | CHARANJIT KAUR | 2618004048/DP/130551 | Cleaning Embakement from RLY line at village Manpur 22/23 | 7546 | 2618004000NRG23270120230323460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2618004_270123APB_FTO_103722 | 323460 |
| 2618004WL0014373 | PB-18-004-048-001/113 | 1 | CHARANJIT KAUR | 2618004048/DP/130551 | Cleaning Embakement from RLY line at village Manpur 22/23 | 7546 | 2618004000NRG23060220230329304 | Processed | | 17/02/2023 | PB2618004_070223FTO_106126 | 329304 |